| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2603002WL026789 | PB-03-002-094-001/117 | 1 | VEERPAL KAUR | 2603002094/RC/9989077878 | BERM WORK ROAD TO LEY K GOVT SCHOOL TAK AT VILL SHAHZADA SANT SINGH | 4411 | 2603002000NRG23140320230735819 | Rejected | No Such Account | 03/04/2023 | PB2603002_150323FTO_114004 | 735819 |
| 2603002WL0030133 | PB-03-002-094-001/117 | 1 | VEERPAL KAUR | 2603002094/RC/9989077878 | BERM WORK ROAD TO LEY K GOVT SCHOOL TAK AT VILL SHAHZADA SANT SINGH | 4411 | 2603002000NRG23080820230846819 | Rejected | No Such Account | 22/04/2024 | PB2603002_130324FTO_93005 | 846819 |
| 2603002WL0030376 | PB-03-002-094-001/117 | 1 | VEERPAL KAUR | 2603002094/RC/9989077878 | BERM WORK ROAD TO LEY K GOVT SCHOOL TAK AT VILL SHAHZADA SANT SINGH | 4411 | 2603002000NRG23020520240847477 | Yet to be process | | | | 847477 |